投資物業 | 0 | -- | 0 | 0 | 0 | 0 | 物業、廠房、設備及其他 | 1,436,939 | 86.784% | 769,306 | 534,634 | 419,894 | 76,316 | 租賃土地 | 4,172,083 | 43.822% | 2,900,860 | 2,552,600 | 2,342,589 | 689,887 | 無形資產 | 30,220 | -26.645% | 41,197 | 46,346 | 62,454 | 80,645 | 聯營公司及共同控制公司權益 | 38,567 | 144.358% | 15,783 | 0 | 0 | 352,062 | 其他非流動資產 | 786,818 | 82.756% | 430,529 | 410,128 | 384,289 | 307,033 | | 6,464,627 | 55.487% | 4,157,675 | 3,543,708 | 3,209,226 | 1,505,943 | | 存貨 | 2,750,389 | 43.082% | 1,922,241 | 1,450,519 | 1,188,095 | 1,496,061 |
現金及銀行結存 | 6,328,121 | -1.361% | 6,415,441 | 6,489,213 | 5,348,492 | 6,771,653 | 其他流動資產 | 2,576,991 | 29.500% | 1,989,952 | 1,964,273 | 1,535,975 | 931,373 | 持作出售資產 | 0 | -- | 0 | 0 | 0 | 0 | | | 11,655,501 | 12.857% | 10,327,634 | 9,904,005 | 8,072,562 | 9,199,087 |
其他流動負債 | 5,727,189 | 29.957% | 4,406,979 | 3,885,595 | 3,788,671 | 3,482,855 | 持作出售資產相關負債 | 0 | -- | 0 | 0 | 0 | 0 | | | 5,727,189 | 29.957% | 4,406,979 | 3,885,595 | 3,788,671 | 3,482,855 | 流動資產淨值 | 5,928,312 | 0.129% | 5,920,655 | 6,018,410 | 4,283,891 | 5,716,232 | 資產總額減流動負債 | 12,392,939 | 22.966% | 10,078,330 | 9,562,118 | 7,493,117 | 7,222,175 |
| 2,037,417 | 129.668% | 887,113 | 643,850 | 465,717 | 570,021 |
股本 | 94 | -1.053% | 95 | 95 | 92 | 92 | 儲備 | 10,314,880 | 12.508% | 9,168,100 | 8,900,920 | 7,031,550 | 6,658,874 | 其他 | 0 | -- | 0 | 0 | 0 | 0 | 股東資金 | 10,314,974 | 12.508% | 9,168,195 | 8,901,015 | 7,031,642 | 6,658,966 | 非控股權益 | 40,548 | 76.127% | 23,022 | 17,253 | (4,242) | (6,812) | 其他 | 0 | -- | 0 | 0 | 0 | 0 | | | 10,355,522 | 12.668% | 9,191,217 | 8,918,268 | 7,027,400 | 6,652,154 |
承擔 | -- | -- | 837,173 | 982,646 | 842,852 | 128,640 | 或然負債 | -- | -- | 0 | 0 | 0 | 0 |
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